Purchase Order #PO-03876 Closed SKY BUTTERFLY ADVERTISING LLC 16-Mar-26
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Bill #4033 (AED 68.25)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03876
PO Date: 16-Mar-26
Linked Job Card: 2026/236
Status: Closed
Vendor / Supplier Details
SKY BUTTERFLY ADVERTISING LLC
TRN: 100073455600003
Deliver & Billing To
NOOR AL AALA PRINTING SERVICES L.L.C.
Shop 10, Souq Al Shabi, 29A Street, Naif, Deira, Dubai UAE
Contact: +971 4 236 6823  |  +971 56 6886 072
TRN: 104073795700003
# Item Description & Specifications Qty Unit Rate VAT % Total (AED)
1
PVC Board 20x45 cm
1.00 65.00 5% 65.00
2
pvc board 20x45 cm
monami gold smith
1.00 65.00 5% 65.00
AMOUNT IN WORDS:
One Hundred and Thirty Three and Twenty Five Fils Only
Sub Total (Excl. Tax): AED 130.00
VAT (5%): AED 3.25
TOTAL (INCL. TAX) AED 133.25
Noor Al Aala Printing Services L.L.C. • Naif, Deira, Dubai, U.A.E. • Tel: +971 4 236 6823 • info@nooralaala.com • TRN 104073795700003
Material Allocation & Job Card Tracking 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/236 Available In Stock: 1.00 Units
Settled against Supplier Bill #4033 (Bill Amount: AED 68.25 on 16-Mar-26)